TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visionists AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,008
|
2,634
|
4,024 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
641
|
179
|
385 |
| EBITDA |
642
|
179
|
385 |
| Total assets |
3,680
|
3,715
|
3,757 |
| Current assets |
3,680
|
3,715
|
3,757 |
| Current liabilities |
632
|
555
|
609 |
| Equity capital |
3,048
|
3,160
|
3,147 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.8%
|
85.1%
|
83.8% |
| Turnover per employee |
1,003
|
878
|
805 |
| Profit as a percentage of turnover |
21.3%
|
6.8%
|
9.6% |
| Return on assets (ROA) |
17.4%
|
4.8%
|
10.2% |
| Current ratio |
582.3%
|
669.4%
|
616.9% |
| Return on equity (ROE) |
21.0%
|
5.7%
|
12.2% |
| Change turnover |
461
|
-1,411
|
-1,767 |
| Change turnover % |
18%
|
-35%
|
-31% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-40%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.